| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-06-27 | WGH | Invoice to Toby Howland | Toby Howland | Invoice Income | qbo |
| 2025-06-27 | WGH | Invoice to stanley w witkop III | stanley w witkop III | Invoice Income | qbo |
| 2025-06-27 | WGH | Invoice to Owen Voss | Owen Voss | Invoice Income | qbo |
| 2025-06-27 | WGH | Invoice to Owen Marttila | Owen Marttila | Invoice Income | qbo |
| 2025-06-27 | WGH | DOEREN MAYHEW PAYMENT MEMO DOEREN MAYHEW PAYMENT 250627 | DoerenMayhew | Legal & Professional Services | qbo |
| 2025-06-27 | WGH | FACEBK *XN8G2T8LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-06-27 | WGH | Order 44907 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-27 | WGH | Order 44903 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-27 | WGH | Order 44905 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-27 | WGH | Order 44906 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-27 | WGH | Order 44904 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-27 | WGH | Order 44901 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-27 | WGH | Order 44902 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-27 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-06-27 | WGH | 2024 tax return prep | DoerenMayhew | Legal & Professional Services | qbo |
| 2025-06-27 | WGH | Order 44893 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-27 | WGH | Order 44892 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-26 | WGH | Invoice to Blade's Bait & Tackle | Blade's Bait & Tackle | Invoice Income | qbo |
| 2025-06-26 | WGH | Invoice to Griffin Sport Fishing Charters | Griffin Sport Fishing Charters | Invoice Income | qbo |
| 2025-06-26 | WGH | Invoice to Liam Jones | Liam Jones | Invoice Income | qbo |
| 2025-06-26 | WGH | Invoice to Ethan Pilarski | Ethan Pilarski | Invoice Income | qbo |
| 2025-06-26 | WGH | Invoice to Catherine Gavan | Catherine Gavan | Invoice Income | qbo |
| 2025-06-26 | WGH | Invoice to David Simcik | David Simcik | Invoice Income | qbo |
| 2025-06-26 | WGH | Invoice to Hunter Nichol | Hunter Nichol | Invoice Income | qbo |
| 2025-06-26 | WGH | Invoice to alex galas | alex galas | Invoice Income | qbo |
| 2025-06-26 | WGH | STAHLS XXX-XXX-2457 MI XXXX2009 | Stahls | Cost of Goods Sold | qbo |
| 2025-06-26 | WGH | SHOPIFY* XXXXX7144 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-06-26 | WGH | Order 44891 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-26 | WGH | Order 44890 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-26 | WGH | Order 44888 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-26 | WGH | Order 44886 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-26 | WGH | Order 44889 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-26 | WGH | Order 44887 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-26 | WGH | Order 44885 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-26 | WGH | Order 44884 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-25 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Brian Buege | Brian Buege | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Brandon Laine | Brandon Laine | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Abel Garcia | Abel Garcia | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Marine General | Marine General | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Abel Garcia | Abel Garcia | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to James Clark | James Clark | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Gavin Dominy | Gavin Dominy | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Tuan Nguyen | Tuan Nguyen | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Skylar Henry | Skylar Henry | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Thomas Kugelman | Thomas Kugelman | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Brian Goodman | Brian Goodman | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Josh Powell | Josh Powell | Invoice Income | qbo |
| 2025-06-25 | WGH | SUPACOLOR HAWTHORNE CA XXXX2009 | | Cost of Goods Sold | qbo |